What is needed for a pre audit trip screen?
What is a VCH cost?
How do I adjust per diem in DTS?
Current travel voucher turn around processing time is 7 business days. (Allow 3 – 5 business days for payment to deposit in your financial institution account once processing is complete.) Travel vouchers are processed in the order they are received.
Verifying a split disbursement is very easy to do in DTS. After you open the traveler’s voucher (or local voucher, for that matter), go to the Preview Trip screen and scroll to the Disbursing Summary section.
Mode Mismatch “MODE NOT ON. APPROVED AUTHORIZATION: CAL”
What does Cal mean in DTS?
Pre-audit flags require you, virtuous traveler, to provide a written justification to explain why you took the course of action you did and, in some cases, require you to attach a Reason Code to accompany your written justification.
